We are looking for a detail-oriented and motivated Accounts Payable Associate to join our finance and accounting operations team. In this role, you will be responsible for end-to-end invoice processing, validating vendor documentation, resolving invoice discrepancies, and supporting timely payment cycles.
This is a full time, Work from Office position operating during evening/night hours to support global operational schedules.
Accounts payable knowledge to process invoices.
Any Graduate
Shift time - 5:30pm to 3am
Work module - work from office
📌 Business Process Delivery - Procure to Pay Processor (Gurugram)
🏢 TRIGENT SOFTWARE PRIVATE
📍 Gurugram
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